|
1. Total business operating revenue
|
394,706
|
658,555
|
517,534
|
701,117
|
731,019
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
394,706
|
658,555
|
517,534
|
701,117
|
731,019
|
|
4. Cost of goods sold
|
370,950
|
620,581
|
485,476
|
646,342
|
652,654
|
|
5. Gross profit (3)-(4)
|
23,756
|
37,973
|
32,058
|
54,775
|
78,366
|
|
6. Revenue of financial operations
|
5
|
6
|
7
|
8
|
8
|
|
7. Financial expense
|
3,559
|
5,378
|
4,170
|
3,850
|
4,117
|
|
-In which: Loan interest expenses
|
3,559
|
5,378
|
4,170
|
3,850
|
4,117
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
30,155
|
34,561
|
45,223
|
53,900
|
82,601
|
|
10. Enterprise administration expenses
|
2,612
|
3,781
|
3,877
|
4,053
|
5,039
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,566
|
-5,742
|
-21,205
|
-7,021
|
-13,383
|
|
12. Other income
|
13,086
|
10,845
|
27,669
|
12,520
|
11,651
|
|
13. Other expenses
|
8
|
2
|
26
|
140
|
4
|
|
14. Other profit (12)-(13)
|
13,078
|
10,843
|
27,643
|
12,380
|
11,647
|
|
15. Total accounting profit before tax (11)+(14)
|
512
|
5,101
|
6,437
|
5,359
|
-1,737
|
|
16. Costs of current corporate income tax
|
102
|
1,022
|
1,358
|
1,167
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
102
|
1,022
|
1,358
|
1,167
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
409
|
4,080
|
5,079
|
4,193
|
-1,737
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
409
|
4,080
|
5,079
|
4,193
|
-1,737
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|